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360,000 lekë

Komuna Golem (0922) → EMXH

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice1026020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryEMXH
BranchLushnje
Category —
Amount360,000 lekë
Invoice descriptionK.Golem lik fature mirembajtje rruge